9607T_INSP_20230713

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: WAYNE
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9607T-TRANSFER-1997
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 13, 2023 Date of last inspection: April 1, 2022

FACILITY NAME AND ADDRESS:
City of Goldsboro Transfer Station 904 Brick Street
Goldsboro, NC 27533 GPS COORDINATES: N: 35.37722 W: -78.01755 FACILITY CONTACT ADDRESS:
Tara Johnson, Sanitation Superintendent 1601 Clingman St.
Goldsboro, North Carolina 27530 Office: 919.739.7450 Cell: 919.750.2228
E-mail: [e-mail]

PARTICIPANTS:
Liz Patterson, NCDEQ – Solid Waste Section David Powell, NCDEQ – Solid Waste Section STATUS OF PERMIT:
96-07T-TRANSFER- Life-of-Site Permit To Operate issued November 28, 2016. PURPOSE OF SITE VISIT:
Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS:
NONE OBSERVED VIOLATIONS:
NONE

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4
ADDITIONAL COMMENTS

1. This facility accepts municipal solid waste and recyclable products from residents of the City of Goldsboro, Wayne County, and the City of Kinston. The City specifies that only waste trucks are allowed to dump waste; no personal vehicles are permitted.

2. The facility is fenced and is secured by a locking gate when it is not open for operation.
3. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 4. Personnel are onsite during operating hours. The MSW Transfer Station is open to accept waste from 7:30 am until 5:00 pm Monday through Friday and 7:30 am until 3:00 pm on Saturday. The C&D debris landfill is normally closed on Sunday’s and select County holidays. 5. The following are Certified Transfer Station Operations Specialists by NC SWANA:
Demetrius Cogdell expires 4/17/2025 Jimmie Batts expires 11/19/2023
Jimmie Monroe expires 9/22/2023 6. This facility typically operates four days per week: Monday, Tuesday, Thursday and Friday; Wednesday
alternatively if any other day is missed due to Holiday, weather, etc. Operating hours are normally between 6:00a.m. to 3:30 p.m. during summer months and 6:30a.m.to 4:30p.m. during winter months.
7. The facility utilizes direct dumping into a compactor. 8. White goods and tires are not accepted at this facility.
9. The facility is washed down at the end of each working day. The transfer trailer loading area is equipped with drop inlets connected to four inch sanitary sewer outfall lines which carry waste to a down-stream lift station and then on to the water reclamation facility. 10. Windblown waste at the site was well controlled. Continue to ensure site staff conduct daily inspections for windblown waste on the site property. Windblown litter from site operations discovered during the daily inspections or observed on adjacent properties shall be picked up and containerized for disposal by the end of
each operating day, unless the landowner of the adjacent property denies access to site staff. 11. Per 15A NCAC 13B .0405 (11) Site Cleaning and Maintenance: Unless otherwise stated in the site permit,
all waste shall be removed from the tipping floor, the truck loading bays, and from behind push walls by the end of each day of operation and disposed of in accordance with this Subchapter. The tipping floor, push walls, and truck loading bays shall be cleaned with a pressure washer no less than once per month. The remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate. Cleaning and maintenance records shall be maintained and made available to the Division upon written request. 12. The facility had multiple fire extinguishers at the facility.
13. Digital pictures taken during inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone](O)
[e-mail] Liz Patterson
Environmental Senior Specialist Regional Representative
Sent on: 7/26/2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

Digital pictures taken by Liz Patterson on July 13, 2023